| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0100/18
|
HALIMEX |
10.4.2018 |
108,28 EUR s DPH |
| DFB0101/18
|
Slovak Telecom |
11.4.2018 |
5,60 EUR s DPH |
| DFB0102/18
|
MAGNA E.A., s.r.o. |
11.4.2018 |
2 876,73 EUR s DPH |
| DFB0093/18
|
Tofas s.r.o. |
4.4.2018 |
23,48 EUR s DPH |
| DFB0094/18
|
Penam Slovakia, a. s. |
5.4.2018 |
270,04 EUR s DPH |
| DFB0085/18
|
DEMIfood s.r.o. |
21.3.2018 |
112,14 EUR s DPH |
| DFB0086/18
|
JANEK s.r.o. |
27.3.2018 |
46,80 EUR s DPH |
| DFB0087/18
|
MABONEX SLOVAKIA s.r.o. |
28.3.2018 |
76,02 EUR s DPH |
| DFB0088/18
|
HALIMEX |
29.3.2018 |
51,32 EUR s DPH |
| DFB0090/18
|
MAGNA E.A., s.r.o. |
3.4.2018 |
2 020,69 EUR s DPH |
| DFB0091/18
|
Advokátska kancelária BÁNOS s.r.o. |
4.4.2018 |
84,00 EUR s DPH |
| DFB0092/18
|
DEMIfood s.r.o. |
4.4.2018 |
228,18 EUR s DPH |
| DFB0084/18
|
Hôrka s.r.o. |
23.3.2018 |
259,88 EUR s DPH |
| DFB0082/18
|
ILLE-Papier-Service SK, spol. s r. o. |
23.3.2018 |
42,00 EUR s DPH |
| DFB0080/18
|
Sylvia Macková - SLOVAK ZOO |
21.3.2018 |
244,56 EUR s DPH |
| DFB0083/18
|
Penam Slovakia, a. s. |
23.3.2018 |
287,08 EUR s DPH |
| DFB0081/18
|
ASANA - služby DDD |
22.3.2018 |
98,76 EUR s DPH |
| DFB0077/18
|
HALIMEX |
20.3.2018 |
141,31 EUR s DPH |
| DFB0079/18
|
ESS Zabezpečovacie systémy, Ing. Ján Čičala |
19.3.2018 |
82,80 EUR s DPH |
| DFB0072/18
|
JANEK s.r.o. |
13.3.2018 |
46,80 EUR s DPH |
